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Hartley Community Center Association

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Neighborhood Centers, Settlement Houses (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$55.6k (2023)

Expenses
$56.2k (2023)

Total Assets
$66.6k (2023)

Total Liabilities
$485 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$55,594
Expenses
$56,227
Net Income
-$633
Net Assets
$66,155
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,154
77.6%
Program Services $10,035
18.1%
Investment Income $5
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,400
4.3%
Assets/Debt
Total Assets $66,640
Total Liabilities $485
Net Assets $66,155
Compensation
Key Employees and Officers Compensation Other
Jessika Storm (Manager) $9,792 $0
Helen Kuehl (Director) $1,223 $0
Alic Mohni (Director) $0 $0
Matt Wildeman (Vice President) $0 $0
Anna Mc Carty (Secretary) $0 $0
Nick Schaffer (Director) $0 $0
Rachel Wilson (Director) $0 $0
Drew Sweeney (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$49,568
Expenses
$65,484
Net Income
-$15,916
Net Assets
$66,788
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,714
70.0%
Program Services $12,902
26.0%
Investment Income $2
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,950
3.9%
Assets/Debt
Total Assets $68,260
Total Liabilities $1,472
Net Assets $66,788
Compensation
Key Employees and Officers Compensation Other
Alic Mohni (Director) $0 $0
Matt Wildeman (Vice President) $0 $0
Anna Mc Carty (Secretary) $0 $0
Jessika Storm (President) $0 $0
Nick Schaffer (Director) $0 $0
Rachel Wilson (Director) $0 $0
Helen Kuehl (Director) $0 $0
Brittany Dolphin (Manager) $0 $0
Drew Sweeney (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$49,167
Expenses
$70,193
Net Income
-$21,026
Net Assets
$82,704
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,792
80.9%
Program Services $6,834
13.9%
Investment Income $1
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,540
5.2%
Assets/Debt
Total Assets $82,704
Total Liabilities $0
Net Assets $82,704
Compensation
Key Employees and Officers Compensation Other
Brittany Dolphin (Manager) $9,969 $0
Helen Kuehl (Director) $1,110 $0
Alic Mohni (President) $0 $0
Matt Wildeman (Vice President) $0 $0
Anna Mc Carty (Secretary) $0 $0
Jessika Storm (Director) $0 $0
Nick Schaffer (Director) $0 $0
Rachel Wilson (Director) $0 $0
Dave Sholly (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$30,720
Expenses
$52,850
Net Income
-$22,130
Net Assets
$103,730
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,725
70.7%
Program Services $6,945
22.6%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,050
6.7%
Assets/Debt
Total Assets $104,230
Total Liabilities $500
Net Assets $103,730
Compensation
Key Employees and Officers Compensation Other
Brittany Dolphin (Manager) $9,517 $0
Alic Mohni (President) $0 $0
Nick Galm (Vice President) $0 $0
Allison Schimmer (Secretary) $0 $0
Matt Wildeman (Director) $0 $0
Nick Schaffer (Director) $0 $0
Rachel Wilson (Director) $0 $0
Helen Kuehl (Director) $0 $0
Dave Sholly (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$104,922
Expenses
$70,566
Net Income
$34,356
Net Assets
$125,860
Notable Sources of Revenue Percent of Total Revenue
Contributions $90,112
85.9%
Program Services $10,885
10.4%
Investment Income $16
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,909
3.7%
Assets/Debt
Total Assets $131,182
Total Liabilities $5,322
Net Assets $125,860
Compensation
Key Employees and Officers Compensation Other
Brittany Dolphin (Manager) $10,010 $0
Matthew Dolphin (Manager) $993 $0
Alic Mohni (President) $0 $0
Nick Galm (Vice President) $0 $0
Erica Schierholz (Secretary) $0 $0
Matt Wildeman (Director) $0 $0
Randy Menke (Director) $0 $0
Rachel Wilson (Director) $0 $0
Helen Kuehl (Director) $0 $0
Allison Schimmer (Director) $0 $0
Dave Sholly (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$70,043
Expenses
$92,374
Net Income
-$22,331
Net Assets
$91,504
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,165
60.2%
Program Services $7,620
10.9%
Investment Income $1
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,257
28.9%
Assets/Debt
Total Assets $97,874
Total Liabilities $6,370
Net Assets $91,504
Compensation
Key Employees and Officers Compensation Other
Alic Mohni (President) $0 $0
Nick Galm (Vice President) $0 $0
Erica Schierholz (Secretary) $0 $0
Matt Wildeman (Director) $0 $0
Randy Menke (Director) $0 $0
Katen Sadler (Director) $0 $0
Helen Kuehl (Director) $0 $0
Allison Schimmer (Director) $0 $0
Brittany Dolphin (Manager) $0 $0
Matthew Dolphin (Manager) $0 $0
Dave Sholly (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$70,531
Expenses
$88,629
Net Income
-$18,098
Net Assets
$108,760
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,528
88.7%
Program Services $7,995
11.3%
Investment Income $8
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $113,835
Total Liabilities $5,075
Net Assets $108,760
Compensation
Key Employees and Officers Compensation Other
Alic Mohni (President) $0 $0
Tiffany Vogt (Vice President) $0 $0
Erica Schierholz (Secretary) $0 $0
Jessica Webster (Director) $0 $0
Randy Menke (Director) $0 $0
Katen Sadler (Director) $0 $0
Helen Kuehl (Director) $0 $0
Tiffany Vogt (Director) $0 $0
Brittany Dolphin (Manager) $0 $0
Matthew Dolphin (Manager) $0 $0
Dave Sholly (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$73,576
Expenses
$74,333
Net Income
-$757
Net Assets
$126,858
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,280
84.6%
Program Services $11,280
15.3%
Investment Income $16
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $137,558
Total Liabilities $10,700
Net Assets $126,858
Compensation
Key Employees and Officers Compensation Other
Alic Mohni (President) $0 $0
Ron Sterk (Vice President) $0 $0
Erica Schierholz (Secretary) $0 $0
Jessica Webster (Director) $0 $0
Randy Menke (Director) $0 $0
Katen Sadler (Director) $0 $0
Helen Kuehl (Director) $0 $0
Tiffany Vogt (Director) $0 $0
Ken Kroger (Manager) $0 $0
Glenda Kroger (Manager) $0 $0
Dave Scholly (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$71,603
Expenses
$73,188
Net Income
-$1,585
Net Assets
$127,615
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,251
86.9%
Program Services $9,340
13.0%
Investment Income $12
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $138,873
Total Liabilities $11,258
Net Assets $127,615
Compensation
Key Employees and Officers Compensation Other
Greg Musch (President) $0 $0
Ron Sterk (Vice President) $0 $0
Erica Schierholz (Secretary) $0 $0
Jessica Webster (Director) $0 $0
Randy Menke (Director) $0 $0
Gene Hjelm (Director) $0 $0
Helen Kuehl (Director) $0 $0
Tiffany Vogt (Director) $0 $0
Ken Kroger (Manager) $0 $0
Glenda Kroger (Manager) $0 $0
Alex Mohni (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$62,973
Expenses
$78,069
Net Income
-$15,096
Net Assets
$129,200
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,781
88.6%
Program Services $7,190
11.4%
Investment Income $2
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $134,830
Total Liabilities $5,630
Net Assets $129,200
Compensation
Key Employees and Officers Compensation Other
Greg Musch (President) $0 $0
Ron Sterk (Vice President) $0 $0
Erica Schierholz (Secretary) $0 $0
Jessica Webster (Director) $0 $0
Randy Menke (Director) $0 $0
Gene Hjelm (Director) $0 $0
Helen Kuehl (Director) $0 $0
Tiffany Vogt (Director) $0 $0
Ken Kroger (Manager) $0 $0
Glenda Kroger (Manager) $0 $0
Alex Mohni (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$57,933
Expenses
$61,381
Net Income
-$3,448
Net Assets
$144,296
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,223
88.4%
Program Services $6,710
11.6%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $146,526
Total Liabilities $2,230
Net Assets $144,296
Compensation
Key Employees and Officers Compensation Other
Ken Kroger (Manager) $4,200 $0
Glenda Kroger (Manager) $4,200 $0
Greg Musch (President) $0 $0
Ron Sterk (Vice President) $0 $0
Erica Schierholz (Secretary) $0 $0
Ryan Hengeveld (Director) $0 $0
Jessica Webster (Director) $0 $0
Randy Menke (Director) $0 $0
Gene Hjelm (Director) $0 $0
Helen Kuehl (Director) $0 $0
Tiffany Vogt (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$43,957
Expenses
$63,202
Net Income
-$19,245
Net Assets
$147,744
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,577
80.9%
Program Services $8,373
19.0%
Investment Income $7
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $152,794
Total Liabilities $5,050
Net Assets $147,744

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$67,475
Expenses
$71,151
Net Income
-$3,676
Net Assets
$166,989
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,498
82.2%
Program Services $11,950
17.7%
Investment Income $27
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $169,119
Total Liabilities $2,130
Net Assets $166,989

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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